Muster Roll No. : 4677	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2404066/2020-2021/335483/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/WH/10374951	Work Name : RENOVATION OF CHUKULU BANDHA (PART-I) (2404066009/WH/10374951)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALEI MURMU(Self) OR-04-066-009-001/23479 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 28/05/2021   2 SHIBA TUDU(Self) OR-04-066-009-001/23481 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 28/05/2021   3 BUDHUNI BINDHANI(Wife) OR-04-066-009-001/23483 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 14/06/2021   4 RATNAKARA PATRA(Self) OR-04-066-009-001/23493 SC BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 07/06/2021   5 SRIMATI PATRA(Wife) OR-04-066-009-001/23493 SC BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 07/06/2021   6 FULESWARI BINDHANI(Wife) OR-04-066-009-001/23484 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 14/06/2021   7 KHATU BINDHANI(Self) OR-04-066-009-001/23483 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 14/06/2021   8 DULARI MURMU(Wife) OR-04-066-009-001/23479 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 28/05/2021   9 FULAMANI MARNDI(Wife) OR-04-066-009-001/23381 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023524 Credited 28/05/2021   10 SALGE TUDU(Wife) OR-04-066-009-001/23481 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL023524 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60